Financial Planning and Analysis Specialist

4 weeks ago


Uxbridge, United Kingdom Endeavor Full time

About the Role:

Endeavor is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for providing financial planning and analysis support to our sports production team.

Key Responsibilities:

  • Develop and maintain financial models and forecasts to support business decision-making
  • Collaborate with production, legal, sales, and finance teams to ensure accurate revenue, expense, and cash forecasts
  • Produce weekly cash flow forecasts and month-end accounting closes
  • Identify and explain variances from forecasts and ensure appropriate financial governance and control
  • Liaise with external audit teams as required

Requirements:

  • Qualified Accountant (or studying for final stages) ACA / ACMA / ACCA or equivalent
  • Experience of financial planning and analysis, working with both finance and non-finance staff
  • Strong Excel skills and ability to work on own initiative to identify and resolve problems
  • Confident and flexible team player with ability to determine priorities and organise work to meet deadlines

About Us:

Endeavor unites and brings people together in our love of sport, culture, and entertainment. We understand this can only be accomplished when we lead with a lens of diversity, equity, and inclusion in everything we do. As a global company that drives culture, we strive to reflect the world's diverse voices. Endeavor is an equal opportunities employer and encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, or religion or belief.



  • Uxbridge, United Kingdom Endeavor Full time

    About the Role:We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Endeavor. As a key member of our finance department, you will be responsible for providing financial planning and analysis support to our sports production team.Key Responsibilities:Develop and maintain financial models and forecasts to support...


  • Uxbridge, United Kingdom financial-advisor Full time

    About the CompanyOur client is a rapidly growing law firm that requires a skilled Financial Analysis and Reporting Manager to join their team.Why Work HereA flexible culture with a hybrid work schedule, a progressive environment with strong wellness resources, and active involvement in the community make our client an attractive place to work.About the...


  • Uxbridge, United Kingdom Essential Employment Full time

    Financial Planning SpecialistFusion Expertise is seeking a skilled Financial Planning Specialist to support our clients in Uxbridge. The ideal candidate will have experience in financial planning, budget development, and analysis.Main ResponsibilitiesTo support the Senior Service Manager – Corporate Finance and Principal Accountants in providing budget...


  • Uxbridge, United Kingdom Endeavor Full time

    About the Role:Endeavor is seeking a highly skilled Finance Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for providing financial planning and analysis support to our production teams.Key Responsibilities:Develop and maintain financial models and forecasts to support business...


  • Uxbridge, United Kingdom Endeavor Full time

    About the Role:We are seeking a highly skilled Finance Planning and Analysis Specialist to join our team at Endeavor. As a key member of our finance department, you will be responsible for providing financial planning and analysis support to our sports production team.Key Responsibilities:Develop and maintain financial models and forecasts to support...


  • Uxbridge, United Kingdom Essential Employment Full time

    Job Summary: We are seeking a highly skilled Financial Planning Specialist to join our team at Essential Employment. The successful candidate will provide budget monitoring and budget development advice and guidance to accountants, maintain and develop financial models for all aspects of financial planning, and assist with analysis of the main Funding –...


  • Uxbridge, United Kingdom Aatom Recruitment Full time

    Aatom Recruitment is seeking a highly skilled Financial Planning Specialist to support the Senior Service Manager – Corporate Finance and Principal Accountants in providing budget monitoring and budget development advice and guidance to accountants across the council.Main Responsibilities:Support the annual budget production process for the council.Assist...


  • Uxbridge, United Kingdom Essential Employment Full time

    Essential Employment is seeking a Financial Planning Specialist to support the Senior Service Manager – Corporate Finance and Principal Accountants in providing budget monitoring and budget development advice and guidance to accountants.The ideal candidate will have expertise in financial modeling and analysis, with the ability to maintain and develop...


  • Uxbridge, United Kingdom Regeneron Pharmaceuticals, Inc Full time

    We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our Commercial Finance team. As a key member of the Finance team, you will support the commercial leadership team and report to the head of FP&A International. The ideal candidate will have a strong understanding of finance and accounting principles, with a proven track...


  • Uxbridge, United Kingdom Regeneron Full time

    We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our Commercial Finance team at Regeneron. This role will operate as a key member of the Finance team, supporting the commercial leadership team and reporting to the head of FP&A International.Key Responsibilities:Attend forecasting meetings, understand ex-US revenue...


  • Uxbridge, United Kingdom financial-advisor Full time

    Job SummaryWe are seeking a Senior Financial Analyst to join our team. The successful candidate will be responsible for analyzing financial data, identifying trends, and providing insights to inform business decisions.Key ResponsibilitiesAnalyze financial data to identify trends and areas for improvementDevelop and maintain financial models to support...


  • Uxbridge, United Kingdom Carrington Blake Recruitment Full time

    Job Purpose:To provide financial planning and budget development support to accountants across the council, maintaining and developing financial models for all aspects of financial planning. The role involves assisting with analysis of the Council's main Funding – including Local Government Finance Settlements, CSR implications, and all future funding...


  • Uxbridge, Greater London, United Kingdom Aatom Recruitment Full time

    Aatom Recruitment is seeking a highly skilled Financial Planning Specialist to join their team on a 5-month contract with a possibility of further extension. The successful candidate will be working on behalf of a Local Authority, supporting all tasks relating to AP; AR: Projects and GL.Key ResponsibilitiesTo provide budget monitoring and budget development...


  • Uxbridge, United Kingdom financial-advisor Full time

    Our client is seeking a Senior Financial Analyst to join their team. The ideal candidate will have a strong background in financial analysis and planning, with a minimum of 3+ years of experience in financial analysis, planning, and budget controls.The Senior Financial Analyst will be responsible for reporting on financial performance for client fee...


  • Uxbridge, United Kingdom Carrington Blake Recruitment Full time

    Job Title: Finance ManagerJob Purpose:To provide expert financial guidance and support to senior management and accountants across the council, focusing on budget development, financial modeling, and analysis.Main Duties and Responsibilities:Collaborate with the Principal Accountant to develop and review the annual budget, ensuring alignment with the...


  • Uxbridge, United Kingdom Essential Employment Full time

    Job Title: Finance ManagerJob Summary: We are seeking a highly skilled Finance Manager to join our team at Essential Employment. The successful candidate will be responsible for providing budget monitoring and budget development advice and guidance to accountants.Main Duties and Responsibilities:To support the Senior Service Manager – Corporate Finance and...


  • Uxbridge, United Kingdom Essential Employment Full time

    Finance Manager Job DescriptionFusion Expertise is seeking a highly skilled Finance Manager to support our client in Uxbridge. The successful candidate will be responsible for providing budget monitoring and budget development advice and guidance to accountants.Main Responsibilities:To support the Senior Service Manager – Corporate Finance and Principal...


  • Uxbridge, United Kingdom Essential Employment Full time

    Job Title: Financial Planning ManagerEssential Employment is seeking a highly skilled Financial Planning Manager to join our team on a temporary contract basis.Key Responsibilities:Support the Senior Service Manager – Corporate Finance and Principal Accountants in providing budget monitoring and budget development advice and guidance to...


  • Uxbridge, United Kingdom Endeavor Full time

    About the Role:We are seeking a highly skilled Financial Planning Analyst to join our Endeavor team. In this role, you will be responsible for the quarterly and annual financial planning and analysis for the SPL production.Your Key Responsibilities:Liaise with production, legal, sales, and finance colleagues to ensure accurate revenue, expense, and cash...

  • Financial Partner

    4 weeks ago


    Uxbridge, United Kingdom Orka Financial Full time

    Orka Financial is seeking a highly skilled Finance Business Partner to join their team. The ideal candidate will have strong Excel skills, a solid grounding in accounting, and exceptional stakeholder engagement/management skills.Key Responsibilities: Preparation of financial forecasts and sensitivity analysis to inform business decisions; Presenting...